Accounts Payable Department Code Edit MGTM

To Add a Department

  1. Enter Company, if different from the default, in the selection window and click Edit | Insert from the pull-down menu.
  2. Enter the following fields on the Department screen MGTM:
    1. Enter a unique Department code, up to 4 characters, specifying the owner of the payment arrangement.
    2. Enter a Description of the department, up to 40 characters.
  3. Click the Update button to add the department.

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.

See also

Accounts Payable Department Code List MGTL

Accounts Payable Home Page